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SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Dunning Process
  • 4. Incoming Payments
Topic 2: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Posting Period Variants
  • 3. Tolerance Groups
  • 4. Company Code Configuration
Topic 3: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Depreciation Calculation
  • 2. Asset Acquisition and Retirement
  • 3. Asset Reporting
  • 4. Asset Lifecycle Processing
Topic 4: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Bank Master Data
  • 3. Electronic Bank Statement
  • 4. Liquidity Management
Topic 5: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Financial Reports
  • 3. Embedded Analytics
  • 4. KPI Monitoring
Topic 6: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Foreign Currency Valuation
  • 3. Accrual Processing
  • 4. Balance Carryforward
Topic 7: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Business Partner Integration
  • 3. Fiscal Year Variants
  • 4. Master Data Governance
Topic 8: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Topic 9: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Invoice Processing
  • 3. Automatic Payment Program
  • 4. Outgoing Payments

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) Sample Questions:

1. Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.

A) Bereich bucht APC sofort, Abschreibung periodisch
B) Area Posts in Echtzeit
C) Bereich wird nicht gebucht
D) Nur Bereichsbuchungen


2. Welche der folgenden Methoden kann verwendet werden, um Bestandsdaten der Anlagenbuchhaltung (FI-AA) zu übertragen? Es gibt 3 richtige Antworten auf diese Frage.

A) Verwenden Sie für eine große Menge von Altdaten das Batch-Input-Verfahren (Programm RAALTD01).
B) Verwenden Sie für eine kleine Menge von Altdaten AS100.
C) Verwenden Sie für eine sehr große Menge von Altdaten das direkte Eingabeverfahren (Programm RAALTD11).
D) Verwenden Sie für eine überschaubare Menge von Altdaten den manuellen Transaktionscode AS91 und ABLDT
E) Verwenden Sie für eine große bis sehr große Menge von Altdaten die Altdatenübertragung über eine BAPI-Schnittstelle


3. Welche der folgenden Listen unterstützen die Arbeit des Mahners? Es gibt 3 richtige Antworten auf diese Frage.

A) Die Mahnhistorienliste
B) Die Mahnliste
C) Die Liste der Kreditorensalden in lokaler Währung
D) Die Liste der gesperrten Konten


4. Welche der folgenden Objekte sind für die Konfiguration des Mahnprogramms relevant? Es gibt 3 richtige Antworten auf diese Frage.

A) Bankauswahl
B) Mahnstufen
C) Mindestbeträge
D) Ausgaben oder Gebühren


5. Identifizieren Sie die Anwendungsbereiche, in denen Validierungen und Substitutionen verwendet werden können. Es gibt 3 richtige Antworten auf diese Frage.

A) SD - Vertrieb
B) CO-Kostenrechnung
C) Fl - Finanzbuchhaltung
D) AA-Anlagenbuchhaltung


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B,D,E
Question # 3
Answer: A,B,D
Question # 4
Answer: B,C,D
Question # 5
Answer: B,C,D

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